Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -11.75%9.05億 | -12.13%57.83億 | -16.66%34.9億 | -14.44%24.26億 | -13.62%10.26億 | -9.62%65.81億 | -4.12%41.88億 | 0.32%28.36億 | 5.13%11.88億 | 11.98%72.81億 |
| 營業收入 | -11.75%9.05億 | -12.13%57.83億 | -16.66%34.9億 | -14.44%24.26億 | -13.62%10.26億 | -9.62%65.81億 | -4.12%41.88億 | 0.32%28.36億 | 5.13%11.88億 | 11.98%72.81億 |
| 其他業務收入 | ---- | -12.28%336.16萬 | ---- | -18.91%144.19萬 | ---- | -25.59%383.24萬 | ---- | -78.94%177.8萬 | ---- | 7.57%515.05萬 |
| 營業總成本 | -10.27%9.86億 | -13.35%50.92億 | -15.95%34.66億 | -13.79%23.89億 | -10.02%10.99億 | -3.72%58.76億 | -1.10%41.24億 | -0.66%27.72億 | 5.95%12.21億 | 8.15%61.04億 |
| 營業成本 | -19.89%2.9億 | -9.12%16.73億 | -15.82%10.82億 | -9.16%7.39億 | -2.27%3.62億 | 0.53%18.41億 | 4.68%12.85億 | 2.75%8.13億 | 3.61%3.71億 | 6.56%18.32億 |
| 營業稅金及附加 | 9.79%720.54萬 | -34.54%7,345.25萬 | -18.78%3,256.76萬 | -25.82%2,030.99萬 | -10.64%656.31萬 | 37.04%1.12億 | 7.10%4,009.94萬 | 20.78%2,737.96萬 | 27.79%734.42萬 | 8.68%8,187.59萬 |
| 銷售費用 | -9.35%7,726.38萬 | -21.72%4.25億 | -24.99%3.76億 | -26.03%2.88億 | -31.93%8,523.16萬 | -8.00%5.43億 | -5.89%5.02億 | -6.15%3.9億 | 8.57%1.25億 | -4.33%5.9億 |
| 管理費用 | -5.94%1.37億 | -18.99%7.33億 | -25.69%4.58億 | -20.71%3.06億 | -10.92%1.45億 | -5.10%9.05億 | 2.50%6.16億 | -3.75%3.85億 | 8.79%1.63億 | 9.53%9.53億 |
| 財務費用 | 592.14%387.48萬 | -58.83%684.71萬 | 87.73%-54.64萬 | 100.09%5,019.42 | 86.31%-78.73萬 | 213.67%1,662.94萬 | 66.23%-445.3萬 | 45.97%-573.95萬 | 65.42%-575.02萬 | -192.04%-1,462.96萬 |
| -利息費用 | 8.28%166.97萬 | -67.43%1,208.85萬 | -60.22%490.15萬 | -64.55%307.18萬 | -58.49%154.21萬 | 99.58%3,711.87萬 | 27.57%1,232.15萬 | 84.76%866.49萬 | 418.07%371.51萬 | -10.99%1,859.81萬 |
| -利息收入 | 67.54%-85.95萬 | 69.08%-792.43萬 | 66.20%-674.47萬 | 77.58%-419.17萬 | 79.62%-264.78萬 | 24.76%-2,562.85萬 | 26.84%-1,995.26萬 | 4.82%-1,869.29萬 | -3.08%-1,298.92萬 | -22.31%-3,406.32萬 |
| 研發費用 | -5.89%4.71億 | -11.33%21.8億 | -9.90%15.18億 | -10.77%10.36億 | -10.76%5億 | -7.62%24.58億 | -5.52%16.85億 | -0.80%11.62億 | 3.72%5.61億 | 13.42%26.61億 |
| 信用減值損失 | 223.52%61.65萬 | 70.69%-2,796.93萬 | 49.67%-3,082.17萬 | 50.70%-3,083.09萬 | 303.52%19.06萬 | -25.10%-9,543.6萬 | -112.63%-6,123.35萬 | -114.60%-6,253.7萬 | -535.34%-9.36萬 | -38.32%-7,629.02萬 |
| 資產減值損失 | --59.43萬 | 25.90%-1.02億 | -6.02%-1,283.74萬 | -6.02%-1,283.74萬 | ---- | -34.34%-1.37億 | -191.96%-1,210.84萬 | -191.96%-1,210.84萬 | ---- | -73.85%-1.02億 |
| 非經營性淨收益 | 117.81%2.55億 | 72.48%6.17億 | 23.09%4.81億 | 643.76%2.44億 | 3,327.88%1.17億 | 30.27%3.57億 | -0.40%3.91億 | -110.63%-4,486.97萬 | -101.34%-363.19萬 | 3.41%2.74億 |
| 公允價值變動淨收益 | 2,486.09%5,174.12萬 | -83.70%2,644.01萬 | -51.55%8,841.99萬 | 137.17%4,657.48萬 | 102.99%200.08萬 | 203.14%1.62億 | 2,230.05%1.82億 | -200.77%-1.25億 | -140.93%-6,695.01萬 | 5.11%-1.57億 |
| 投資淨收益 | 143.01%1.33億 | 169.32%5.26億 | 141.87%3.02億 | 176.10%1.52億 | 3,525.61%5,471.69萬 | -37.74%1.95億 | -47.14%1.25億 | -73.72%5,515.82萬 | -96.61%150.92萬 | 21.39%3.14億 |
| -其中:對聯營合營企業的投資收益 | 236.94%1.06億 | 406.59%2.54億 | 449.74%1.67億 | 12,340.56%9,545.08萬 | 219.41%3,154.74萬 | -27.09%5,012.27萬 | -50.23%3,034.34萬 | -101.33%-77.98萬 | -166.08%-2,641.85萬 | -40.98%6,874.99萬 |
| 資產處置收益 | 1,615.93%9.99萬 | 199.92%71.36萬 | -65.68%-85.33萬 | -60.77%-43.73萬 | 436.75%5,819.06 | -194.12%-71.41萬 | -751.33%-51.5萬 | -231.10%-27.2萬 | 99.54%-1,728.01 | 130.22%75.88萬 |
| 其他收益 | 14.93%6,932.39萬 | -17.32%1.93億 | -14.11%1.35億 | -10.96%8,922.18萬 | -2.56%6,031.81萬 | -21.07%2.33億 | -20.35%1.57億 | -17.17%1億 | -2.02%6,190.45萬 | 2.26%2.96億 |
| 營業利潤 | 294.06%1.75億 | 23.13%13.08億 | 10.99%5.05億 | 1,352.12%2.81億 | 219.04%4,432.81萬 | -26.84%10.62億 | -22.93%4.55億 | -95.78%1,935.36萬 | -115.02%-3,723.68萬 | 29.18%14.52億 |
| 加:營業外收入 | 3,637.85%316.79萬 | -78.98%86.35萬 | -86.12%53.76萬 | -56.65%43.51萬 | -86.30%8.48萬 | 4.44%410.71萬 | 23.85%387.3萬 | -31.34%100.38萬 | -27.10%61.87萬 | 56.71%393.25萬 |
| 減:營業外支出 | 809.71%90.93萬 | 48.17%544.56萬 | -26.28%229.87萬 | -44.23%142.26萬 | 593.07%10萬 | 12.44%367.53萬 | 166.39%311.82萬 | 319.41%255.06萬 | 190.43%1.44萬 | 71.60%326.86萬 |
| 利潤總額 | 299.29%1.77億 | 22.65%13.03億 | 10.42%5.03億 | 1,472.72%2.8億 | 220.97%4,431.29萬 | -26.85%10.63億 | -23.06%4.56億 | -96.13%1,780.68萬 | -114.72%-3,663.25萬 | 29.17%14.53億 |
| 減:所得稅費用 | 125.37%1,170.58萬 | -22.77%1,717.93萬 | -100.94%-8.04萬 | -110.63%-1,536.74萬 | 455.00%519.4萬 | 136.84%2,224.46萬 | 124.31%851.73萬 | -547.25%-729.58萬 | -105.80%-146.31萬 | 112.74%939.21萬 |
| 淨利潤 | 322.39%1.65億 | 23.62%12.86億 | 12.54%5.03億 | 1,076.84%2.95億 | 211.23%3,911.89萬 | -27.91%10.4億 | -28.72%4.47億 | -94.52%2,510.26萬 | -115.73%-3,516.94萬 | 28.84%14.43億 |
| 持續經營淨利潤 | 322.39%1.65億 | 23.62%12.86億 | 12.54%5.03億 | 1,076.84%2.95億 | 211.23%3,911.89萬 | -27.91%10.4億 | -28.72%4.47億 | -94.52%2,510.26萬 | -115.73%-3,516.94萬 | 28.84%14.43億 |
| 減:少數股東損益 | 239.94%2,646.34萬 | 2,021.35%5,494.6萬 | 3,029.63%4,796.47萬 | 829.05%3,490.46萬 | 700.05%778.47萬 | -115.14%-285.98萬 | -92.49%153.26萬 | -141.29%-478.77萬 | -36.96%97.3萬 | -34.31%1,889.12萬 |
| 歸屬于母公司所有者的淨利潤 | 342.87%1.39億 | 18.01%12.31億 | 2.16%4.55億 | 771.57%2.61億 | 186.70%3,133.42萬 | -26.75%10.43億 | -26.57%4.46億 | -93.30%2,989.03萬 | -116.28%-3,614.24萬 | 30.50%14.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 250.00%0.07 | 18.18%0.65 | 0.00%0.24 | 600.00%0.14 | 200.00%0.02 | -26.67%0.55 | -25.00%0.24 | -91.67%0.02 | -116.67%-0.02 | 31.58%0.75 |
| 稀釋每股收益 | 250.00%0.07 | 18.18%0.65 | 0.00%0.24 | 600.00%0.14 | 200.00%0.02 | -26.67%0.55 | -25.00%0.24 | -91.67%0.02 | -116.67%-0.02 | 31.58%0.75 |
| 其他綜合收益 | -197.47%-1,531.31萬 | -1,260.62%-2,102.82萬 | 3.58%-627.64萬 | -487.23%-845.87萬 | -563.77%-514.78萬 | -116.61%-154.55萬 | -136.49%-650.94萬 | -88.56%218.44萬 | 107.03%111萬 | -78.97%930.58萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -152.12%-1,448.72萬 | -2,636.03%-1,978.89萬 | -235.36%-736.14萬 | -247.83%-918.14萬 | -612.56%-574.62萬 | -108.57%-72.33萬 | -112.72%-219.51萬 | -66.45%621.1萬 | 107.33%112.11萬 | -80.09%844.36萬 |
| 歸屬於少數股東的其他綜合收益總額 | -238.04%-82.59萬 | -50.72%-123.92萬 | 125.15%108.5萬 | 117.95%72.27萬 | 5,503.02%59.83萬 | -195.37%-82.22萬 | -843.42%-431.43萬 | -793.66%-402.65萬 | 97.76%-1.11萬 | -53.28%86.22萬 |
| 綜合收益總額 | 341.32%1.5億 | 21.78%12.65億 | 12.78%4.97億 | 951.63%2.87億 | 199.74%3,397.11萬 | -28.48%10.39億 | -31.70%4.41億 | -94.28%2,728.7萬 | -116.39%-3,405.94萬 | 24.74%14.53億 |
| 歸屬于母公司所有者的綜合收益總額 | 385.71%1.24億 | 16.20%12.11億 | 1.01%4.48億 | 596.19%2.51億 | 173.06%2,558.8萬 | -27.24%10.43億 | -28.95%4.43億 | -92.23%3,610.12萬 | -116.94%-3,502.14萬 | 26.37%14.33億 |
| 歸屬於少數股東的綜合收益總額 | 205.82%2,563.74萬 | 1,558.64%5,370.68萬 | 1,863.28%4,904.96萬 | 504.20%3,562.73萬 | 771.46%838.3萬 | -118.64%-368.2萬 | -113.26%-278.17萬 | -172.39%-881.42萬 | -8.25%96.2萬 | -35.45%1,975.34萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。